Pay-to Contact Field, Purch. Rcpt. Header Table

Specifies the name of the person you should contact at the vendor who invoiced the shipment.

The program copies the name from the Pay-to Contact field on the purchase header.

You cannot change the name because the receipt has already been posted.

Tip

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Parent Tables

Table	Location
Buy-from Vendor Name 2 Field, Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables
Purch. Rcpt. Header Table	Purchases and Payables

See Also

Reference

Purch. Receipt Lines
Receipt on Invoice